11/14/2024 | PAYMENT | MARVEL, KATHI CHECK 0000007516 | $-1,188.81 | $0.00 |
10/15/2024 | BILL | MARVEL PETER J TRUSTEE | $1,188.81 | $1,188.81 |
11/21/2023 | PAYMENT | MARVEL KATHI CHECK 7134 | $-1,260.57 | $0.00 |
10/18/2023 | BILL | MARVEL PETER J TRUSTEE | $1,260.57 | $1,260.57 |
04/06/2023 | PAYMENT | MARVEL PETER J TRUSTEE SYS MOVED FROM APN 04-0481-08 ORIG: CHECK | $-1,241.96 | $0.00 |
04/06/2023 | AMENDMENT | PENADJ FIX | $-124.20 | $1,241.96 |
04/06/2023 | ADJUSTMENT | MARVEL PETER J TRUSTEE CHECK MOVED FROM APN 04-0481-08 VOIDED PAYMENT: 286708. REASON: PENADJ FIX | $1,241.96 | $1,366.16 |
12/16/2022 | PAYMENT | MARVEL PETER J TRUSTEE CHECK MOVED FROM APN 04-0481-08 | $-1,241.96 | $124.20 |
12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $124.20 | $1,366.16 |
10/20/2022 | BILL | MARVEL PETER J TRUSTEE | $1,241.96 | $1,241.96 |
11/10/2021 | PAYMENT | MARVEL PETER J & KATHI F CHECK NUM: 1322 | $-1,339.76 | $0.00 |
10/14/2021 | BILL | MARVEL PETER J TRUSTEE | $1,339.76 | $1,339.76 |
11/16/2020 | PAYMENT | MARVEL KATHI CREDIT: D NUM: VISA 7863 | $-1,488.63 | $0.00 |
10/12/2020 | BILL | MARVEL PETER J TRUSTEE | $1,488.63 | $1,488.63 |
11/13/2019 | PAYMENT | KATHI MARVEL CREDIT: D NUM: VISA 7863 | $-385.28 | $0.00 |
10/09/2019 | BILL | MARVEL PETER J TRUSTEE | $385.28 | $385.28 |
10/29/2018 | PAYMENT | DELONG, JOHN & JUDY CHECK NUM: 5147 | $-13.12 | $0.00 |
10/16/2018 | BILL | DELONG JOHN | $13.12 | $13.12 |
10/24/2017 | PAYMENT | JUDY DELONG CHECK NUM: 5036 | $-13.12 | $0.00 |
10/16/2017 | BILL | DELONG JOHN | $13.12 | $13.12 |
10/17/2016 | PAYMENT | DELONG JOHN & JUDY CHECK NUM: 4878 | $-13.23 | $0.00 |
10/12/2016 | BILL | DELONG JOHN | $13.23 | $13.23 |
10/22/2015 | PAYMENT | DELONG JOHN & JUDY CHECK NUM: 4725 | $-13.50 | $0.00 |
10/12/2015 | BILL | DELONG JOHN | $13.50 | $13.50 |
10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/28/1998 | PAYMENT | DELONG JOHN CHECK | $-15.88 | $0.00 |
09/22/1998 | BILL | DELONG JOHN | $15.88 | $15.88 |